Results: 1-20 of 25

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-307479
2Department Card Manager – Order PCard1163162025-04-017326
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0112704
4PCard - FAQs for PCard Software Form1570452025-12-18822
5UPAY - Purchasing Card (PCard) Resources Page1315402025-12-053679
6Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019347
7Department Card Manager - Modify or Cancel a PCard1163152024-06-115980
8UAFR - Introduction to Banner and Finance II1205082026-01-166228
9UAFR - Introduction to Banner and Finance I1205072026-01-168032
10UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212233
11UPAY - Create a DCM Delegation1206452024-06-113590
12UPAY - Department Card Manager: Process New Applications1206462024-06-113731
13UPAY - Act as Another Employee1206472024-06-112885
14UPAY - Purchasing Card (PCard) Certification Course1206302026-01-1611779
15Business & Finance Training Program1235422026-01-3013288
16Internal Controls - iBuy Roles Explained1316292026-01-283107
17UPAY - Department Card Manager (DCM) Basics Certification Course1206942026-01-165964
18Internal Controls - Prohibited Role Combinations Explained1316522025-09-085195
19UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-195187
20UPAR - FABweb - Tags Flow Process1208362025-07-115121

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